2004 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                                                                    
TABLE 4                                                                                                                                               
                                                                                                                                                      
FILING STATUS=SINGLE                                                                                                                                  
                                                                                                                                                      
TAX LINE                          NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                         
                                                                                                                                                      
TOTAL EXEMPTIONS                 273,555           $290,969         $1         $1         $1         $1         $1         $1                         
DISABLED EXEMPTIONS                  124               $140         $1         $1         $1         $1         $1         $1                         
ADJUSTED GROSS INCOME            355,432     $7,711,356,156    $21,696    $14,252     $2,753     $6,270    $27,493    $44,935                         
STATE INCOME TAX ADD BACK         59,871       $171,990,647     $2,873     $2,177       $813     $1,421     $3,148     $4,679                         
ALL ADDITIONS                      1,449         $4,584,340     $3,164       $678        $22       $130     $2,761     $7,421                         
  LUMP SUM DISTRIBUTIONN              93           $654,663     $7,039     $1,891       $149       $600     $5,972    $17,290                         
  TRUST TAXES                         64           $136,497     $2,133       $324        $20        $52     $2,424     $6,231                         
  MEDICAL SAVING ADDITION             12             $6,722       $560       $325          .          .          .          .                         
  EDUCATION SAVING ADDITION           17            $30,214     $1,777     $1,000          .          .          .          .                         
  ADOPTION REFUND ADDITION             2                  .          .          .          .          .          .          .                         
  CHILDRENS INCOME                    12            $38,241     $3,187     $1,371          .          .          .          .                         
  MUNICIPAL INTEREST               1,208         $3,484,158     $2,884       $610        $22       $116     $2,523     $7,173                         
FEDERAL DEDUCTIONS               358,335     $2,507,358,952     $6,997     $4,850     $3,520     $4,850     $5,214    $10,602                         
PERSONAL EXEMPTION $             272,901       $674,125,580     $2,470     $2,325     $2,325     $2,325     $2,325     $2,325                         
ONE-HALF FEDERAL TAX             249,699       $372,896,241     $1,493       $678        $70       $217     $1,567     $3,110                         
STATE TAX REFUND DEDUCTION        36,119        $21,330,009       $591       $397       $101       $217       $644     $1,014                         
TAXPAYER 65 OR OLDER              31,531            $31,569         $1         $1         $1         $1         $1         $1                         
RETIREMENT EXEMPTION              29,455       $188,374,110     $6,395     $7,500     $3,118     $5,623     $7,500     $7,500                         
TOTAL OTHER DEDUCTIONS            23,389        $52,150,175     $2,230       $799       $120       $493     $1,999     $3,841                         
  U.S. INTEREST                    5,495        $12,859,008     $2,340       $346        $13        $60     $1,407     $4,675                         
  MEDICAL SAVING DEDUCTION            47            $45,463       $967       $700          .          .          .          .                         
  EDUCATION SAVING DEDUCTION         157           $527,732     $3,361     $1,470       $330     $1,000     $2,940     $6,000                         
  HEALTH INSURANCE PREMIUM =      15,505        $18,171,419     $1,172       $799       $254       $644     $1,534     $2,449                         
  LONG TERM INSURANCE PREMIUM        850           $817,941       $962       $744       $158       $367     $1,331     $2,039                         
  ADOPTION EXPENSE                     6                  .          .          .          .          .          .          .                         
  NATIVE AMERICAN                    309         $4,690,869    $15,181    $10,331     $1,569     $3,965    $21,139    $33,454                         
  RR RETIREMENT                      429         $3,244,647     $7,563     $5,192       $988     $2,354    $10,024    $18,444                         
  EQUITABLE ADJUSTMENTS               85           $396,408     $4,664     $1,275        $40       $314     $6,195    $19,615                         
  CAPITAL GAIN TRANSACTION            25           $231,503     $9,260       $979          .          .          .          .                         
  NON-RESIDENT ACTIVE DUTY            63           $930,258    $14,766    $12,667     $1,603     $6,485    $18,171    $30,861                         
  NATIONAL GUARD AND RESERVES        415         $4,568,086    $11,007     $7,467     $1,407     $3,499    $15,820    $23,871                         
UTAH TAXABLE INCOME              258,109     $4,625,231,463    $17,920    $11,311     $1,411     $4,362    $22,723    $36,732                         
UTAH INCOME TAX LIABILITY        252,188       $295,723,791     $1,173       $698        $49       $213     $1,495     $2,475                         
NON-RES. UTAH TAXABLE INCOME           7                  .          .          .          .          .          .          .                         
NON-RES ADJUSTED GROSS INCOME          6                  .          .          .          .          .          .          .                         
TOTAL NON-REFUNDABLE CREDITS       4,211         $5,809,659     $1,380       $156        $12        $40       $632     $2,010                         
  TAXES TO OTHER STATE             3,952         $5,446,134     $1,378       $148        $11        $38       $566     $1,875                         
  AT HOME PARENT                       8                  .          .          .          .          .          .          .                         
  QUALIFIED WORKSHOP                  25             $2,767       $111       $100          .          .          .          .                         
  RENEWABLE ENERGY SYSTEM             17            $18,475     $1,087        $94          .          .          .          .                         
  CLEAN FUEL VEHICLE                  22            $24,097     $1,095       $997          .          .          .          .                         
  HISTORICAL PRESERVATION             37            $84,941     $2,296     $1,719          .          .          .          .                         
  ENTERPRISE ZONE                     43            $78,349     $1,822     $1,084          .          .          .          .                         
  LOW-INCOME HOUSING                  22            $37,489     $1,704       $499          .          .          .          .                         
  RECYCLING MARKET                    42            $90,885     $2,164     $1,823          .          .          .          .                         
  TUTORING DISABLED                    4                  .          .          .          .          .          .          .                         
  RESEARCH ACTIVITIES                 34             $9,611       $283        $65          .          .          .          .                         
  RESEARCH EQUIPMENT                   5                  .          .          .          .          .          .          .                         
TOTAL CONTRIBUTIONS                3,222            $58,330        $18         $8         $1         $4        $20        $45                         
  HOMELESS                           766            $11,721        $15         $5         $2         $3        $20        $40                         
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2004 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                                                                    
TABLE 4                                                                                                                                               
                                                                                                                                                      
FILING STATUS=SINGLE                                                                                                                                  
(continued)                                                                                                                                           
                                                                                                                                                      
TAX LINE                             NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                      
                                                                                                                                                      
  ORGAN TRANSPLANT                      990            $10,688        $11         $5         $1         $1        $10        $25                      
  NONGAME WILDLIFE                    1,039            $10,992        $11         $5         $1         $2        $10        $25                      
  SCHOOL DISTRICT                       211             $2,770        $13         $5         $1         $2        $10        $25                      
  COLLEGE OF APPLIED TECHNOLOGY          35               $281         $8         $3          .          .          .          .                      
  UNIFORM SCHOOL FUND                    19               $187        $10         $5          .          .          .          .                      
  WOLF DEPREDATION                      162             $1,072         $7         $5         $1         $2        $10        $10                      
TOTAL OTHER PAYMENTS                  1,259            $59,565        $47        $21         $4        $10        $50       $110                      
  USE TAX                             1,252            $59,223        $47        $21         $5        $10        $50       $109                      
  RECAPTURE                               7                  .          .          .          .          .          .          .                      
TOTAL TAX =                         252,683       $295,841,616     $1,171       $696        $48       $210     $1,493     $2,475                      
WITHHOLDING                         308,961       $288,839,251       $935       $549        $47       $162     $1,308     $2,273                      
PREPAID TAXES                         4,533        $21,518,295     $4,747     $1,250        $68       $317     $3,150     $8,000                      
TOTAL REFUNDABLE CREDITS                560           $278,084       $497       $106         $9        $35       $300       $855                      
  TARGETED BUSINESS                       1                  .          .          .          .          .          .          .                      
  SPECIAL NEEDS ADOPTION                  1                  .          .          .          .          .          .          .                      
  NON-RESIDENT'S WITHHOLDING              4                  .          .          .          .          .          .          .                      
  MINERAL PRODUCTION WITHHOLDING        422           $249,671       $592       $106         $7        $28       $336       $977                      
  OFF-HIGHWAY GAS TAX                   130            $24,684       $190       $104        $19        $50       $207       $438                      
  FARM HAND TOOLS                         2                  .          .          .          .          .          .          .                      
WITHHOLDING AND CREDITS             313,046       $316,445,288     $1,011       $557        $48       $165     $1,329     $2,323                      
NET REFUND                          278,219        $69,038,763       $248       $187        $34        $91       $304       $448                      
TAXES DUE WITH RETURN                55,929        $47,666,692       $852       $241        $21        $67       $775     $2,019                      
PAID TAXES                            5,199             $9,398         $2         $1         $0         $0         $2         $4                      
PAID PENALTY                         53,414        $45,661,886       $855       $224        $19        $63       $759     $2,045                      
PAID INTEREST                         6,001           $509,251        $85        $43        $18        $20        $82       $170                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2004 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                                                                    
TABLE 4                                                                                                                                               
                                                                                                                                                      
FILING STATUS=HEAD OF HOUSEHOLD                                                                                                                       
                                                                                                                                                      
TAX LINE                            NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                       
                                                                                                                                                      
TOTAL EXEMPTIONS                    94,801           $252,136         $3         $2         $2         $2         $3         $4                       
DISABLED EXEMPTIONS                  1,730             $1,860         $1         $1         $1         $1         $1         $1                       
ADJUSTED GROSS INCOME               94,451     $2,646,285,097    $28,018    $22,043     $8,173    $13,900    $33,957    $50,137                       
STATE INCOME TAX ADD BACK           20,221        $51,829,553     $2,563     $2,010       $858     $1,302     $2,948     $4,264                       
ALL ADDITIONS                          184         $2,971,987    $16,152     $1,064        $73       $277     $3,985    $11,456                       
  LUMP SUM DISTRIBUTIONN                19            $95,705     $5,037     $2,727          .          .          .          .                       
  TRUST TAXES                           12            $35,829     $2,986     $1,239          .          .          .          .                       
  MEDICAL SAVING ADDITION                4                  .          .          .          .          .          .          .                       
  EDUCATION SAVING ADDITION             27            $31,783     $1,177     $1,000          .          .          .          .                       
  ADOPTION REFUND ADDITION               2                  .          .          .          .          .          .          .                       
  CHILDRENS INCOME                      15            $26,004     $1,734       $780          .          .          .          .                       
  MUNICIPAL INTEREST                    95         $2,655,076    $27,948       $750        $20       $181     $4,864    $17,044                       
FEDERAL DEDUCTIONS                  94,729       $873,481,341     $9,221     $7,150     $7,150     $7,150     $8,350    $13,787                       
PERSONAL EXEMPTION $                94,668       $589,405,279     $6,226     $4,650     $4,650     $4,650     $6,975     $9,300                       
ONE-HALF FEDERAL TAX                37,722        $69,628,226     $1,846       $852       $102       $323     $1,797     $3,347                       
STATE TAX REFUND DEDUCTION          14,571         $9,780,218       $671       $540       $145       $313       $811     $1,144                       
TAXPAYER 65 OR OLDER                 2,328             $2,334         $1         $1         $1         $1         $1         $1                       
RETIREMENT EXEMPTION                 2,893        $16,328,201     $5,644     $7,500     $1,455     $4,238     $7,500     $7,500                       
TOTAL OTHER DEDUCTIONS               4,541        $17,235,027     $3,795     $1,284       $189       $640     $2,680     $8,524                       
  U.S. INTEREST                        679         $1,094,336     $1,612       $236        $10        $33     $1,048     $3,374                       
  MEDICAL SAVING DEDUCTION              26            $24,226       $932       $732          .          .          .          .                       
  EDUCATION SAVING DEDUCTION           152           $295,767     $1,946     $1,470       $345       $780     $2,940     $4,000                       
  HEALTH INSURANCE PREMIUM =         2,989         $4,561,263     $1,526     $1,182       $333       $726     $2,063     $3,032                       
  LONG TERM INSURANCE PREMIUM          144            $99,606       $692       $521       $114       $221     $1,068     $1,463                       
  ADOPTION EXPENSE                      20           $212,671    $10,634     $8,713          .          .          .          .                       
  NATIVE AMERICAN                      426         $8,663,333    $20,336    $17,146     $4,714    $10,255    $25,811    $37,425                       
  RR RETIREMENT                         42           $354,756     $8,447     $5,495          .          .          .          .                       
  EQUITABLE ADJUSTMENTS                 11            $87,599     $7,964     $3,834          .          .          .          .                       
  CAPITAL GAIN TRANSACTION               2                  .          .          .          .          .          .          .                       
  NON-RESIDENT ACTIVE DUTY               9                  .          .          .          .          .          .          .                       
  NATIONAL GUARD AND RESERVES           40           $794,511    $19,863    $15,757          .          .          .          .                       
UTAH TAXABLE INCOME                 69,481     $1,274,230,418    $18,339    $12,226     $2,187     $5,598    $23,217    $37,069                       
UTAH INCOME TAX LIABILITY           63,583        $74,588,216     $1,173       $715       $115       $272     $1,477     $2,447                       
TOTAL NON-REFUNDABLE CREDITS           551           $694,497     $1,260       $208        $20        $72       $869     $2,525                       
  TAXES TO OTHER STATE                 461           $652,727     $1,416       $248        $17        $63       $965     $2,863                       
  AT HOME PARENT                        40             $3,580        $90       $100          .          .          .          .                       
  QUALIFIED WORKSHOP                    14             $1,939       $139       $175          .          .          .          .                       
  RENEWABLE ENERGY SYSTEM                3                  .          .          .          .          .          .          .                       
  CLEAN FUEL VEHICLE                     7                  .          .          .          .          .          .          .                       
  HISTORICAL PRESERVATION               10            $18,696     $1,870     $1,720          .          .          .          .                       
  ENTERPRISE ZONE                        3                  .          .          .          .          .          .          .                       
  LOW-INCOME HOUSING                     2                  .          .          .          .          .          .          .                       
  TUTORING DISABLED                      6                  .          .          .          .          .          .          .                       
  RESEARCH ACTIVITIES                    5                  .          .          .          .          .          .          .                       
TOTAL CONTRIBUTIONS                    775            $12,480        $16         $6         $1         $3        $20        $40                       
  HOMELESS                             177             $2,700        $15         $5         $2         $4        $10        $40                       
  ORGAN TRANSPLANT                     358             $3,554        $10         $5         $1         $1        $10        $20                       
  NONGAME WILDLIFE                     151             $1,235         $8         $5         $1         $2        $10        $20                       
  SCHOOL DISTRICT                       47               $880        $19        $10          .          .          .          .                       
  COLLEGE OF APPLIED TECHNOLOGY         11                $72         $7         $5          .          .          .          .                       
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2004 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                                                                    
TABLE 4                                                                                                                                               
                                                                                                                                                      
FILING STATUS=HEAD OF HOUSEHOLD                                                                                                                       
(continued)                                                                                                                                           
                                                                                                                                                      
TAX LINE                             NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                      
                                                                                                                                                      
  UNIFORM SCHOOL FUND                     5                  .          .          .          .          .          .          .                      
  WOLF DEPREDATION                       26               $186         $7         $5          .          .          .          .                      
TOTAL OTHER PAYMENTS                    118             $8,218        $70        $21         $4         $9        $50       $198                      
  USE TAX                               116             $8,204        $71        $22         $4        $10        $51       $198                      
  RECAPTURE                               2                  .          .          .          .          .          .          .                      
TOTAL TAX =                          63,715        $74,608,913     $1,171       $713       $114       $270     $1,474     $2,446                      
WITHHOLDING                          86,589        $96,448,740     $1,114       $770       $113       $328     $1,492     $2,448                      
PREPAID TAXES                           521         $2,513,486     $4,824     $1,506        $57       $349     $4,000    $10,000                      
TOTAL REFUNDABLE CREDITS                 74            $38,642       $522       $109         $5        $19       $469     $1,000                      
  SPECIAL NEEDS ADOPTION                  8                  .          .          .          .          .          .          .                      
  MINERAL PRODUCTION WITHHOLDING         38            $14,963       $394        $36          .          .          .          .                      
  OFF-HIGHWAY GAS TAX                    28             $7,678       $274       $185          .          .          .          .                      
WITHHOLDING AND CREDITS              86,953        $99,695,364     $1,147       $774       $113       $329     $1,502     $2,476                      
NET REFUND                           78,991        $34,598,202       $438       $386        $77       $200       $580       $786                      
TAXES DUE WITH RETURN                10,600         $9,302,675       $878       $259        $38       $101       $655     $1,629                      
PAID TAXES                              985             $2,663         $3         $1         $0         $0         $2         $6                      
PAID PENALTY                          9,485         $7,644,204       $806       $232        $32        $87       $620     $1,644                      
PAID INTEREST                         2,161           $219,224       $101        $50        $20        $20        $80       $151                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2004 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                                                                    
TABLE 4                                                                                                                                               
                                                                                                                                                      
FILING STATUS=MARRIED JOINT                                                                                                                           
                                                                                                                                                      
TAX LINE                          NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                         
                                                                                                                                                      
TOTAL EXEMPTIONS                 451,972         $1,575,515         $3         $3         $2         $2         $4         $6                         
DISABLED EXEMPTIONS                9,635            $10,782         $1         $1         $1         $1         $1         $1                         
ADJUSTED GROSS INCOME            447,799    $32,823,594,181    $73,300    $53,573    $18,681    $32,423    $80,122    $115706                         
STATE INCOME TAX ADD BACK        244,883     $1,199,939,775     $4,900     $3,428     $1,508     $2,285     $5,077     $7,708                         
ALL ADDITIONS                      3,584        $17,504,860     $4,884       $825        $30       $172     $2,974     $9,111                         
  LUMP SUM DISTRIBUTIONN             277         $2,523,871     $9,111     $2,629       $222       $833     $7,824    $21,118                         
  TRUST TAXES                         89           $199,817     $2,245       $250        $10        $46     $1,636     $5,309                         
  MEDICAL SAVING ADDITION             65            $77,094     $1,186       $988       $324       $500     $1,500     $2,500                         
  EDUCATION SAVING ADDITION          208           $496,027     $2,385     $1,500       $300       $718     $2,940     $5,700                         
  ADOPTION REFUND ADDITION            57           $176,898     $3,103     $3,100       $847     $1,368     $4,000     $7,155                         
  CHILDRENS INCOME                   199           $168,092       $845       $514        $10        $50       $800     $1,651                         
  MUNICIPAL INTEREST               2,656        $12,999,393     $4,894       $678        $25       $134     $2,819     $9,267                         
FEDERAL DEDUCTIONS               452,041     $8,539,890,929    $18,892    $13,106     $9,700     $9,700    $19,962    $28,847                         
PERSONAL EXEMPTION $             446,480     $3,619,241,511     $8,106     $6,975     $4,650     $4,650     $9,300    $13,950                         
ONE-HALF FEDERAL TAX             316,237     $1,664,709,217     $5,264     $2,060       $268       $820     $4,009     $8,434                         
STATE TAX REFUND DEDUCTION       172,862       $154,696,807       $895       $627       $156       $344     $1,009     $1,550                         
TAXPAYER 65 OR OLDER              52,589            $52,602         $1         $1         $1         $1         $1         $1                         
SPOUSE 65 OR OLDER                41,369            $41,372         $1         $1         $1         $1         $1         $1                         
RETIREMENT EXEMPTION              45,069       $463,237,299    $10,278    $11,840     $2,660     $6,532    $15,000    $15,000                         
TOTAL OTHER DEDUCTIONS            57,238       $215,171,043     $3,759     $1,598       $199       $799     $3,302     $6,155                         
  U.S. INTEREST                   10,905        $23,309,987     $2,138       $228        $11        $39     $1,140     $4,033                         
  MEDICAL SAVING DEDUCTION           156           $237,181     $1,520     $1,000       $250       $500     $1,825     $3,142                         
  EDUCATION SAVING DEDUCTION       2,922        $10,808,353     $3,699     $2,900       $550     $1,200     $5,740     $8,500                         
  HEALTH INSURANCE PREMIUM =      37,337        $80,401,530     $2,153     $1,598       $497       $924     $2,918     $4,428                         
  LONG TERM INSURANCE PREMIUM      2,499         $3,774,268     $1,510     $1,106       $200       $494     $2,028     $3,082                         
  ADOPTION EXPENSE                   569         $4,159,369     $7,310     $4,500       $600     $1,140    $10,390    $19,100                         
  NATIVE AMERICAN                    470        $16,233,357    $34,539    $27,427     $8,208    $16,875    $47,607    $69,773                         
  RR RETIREMENT                      927        $15,250,640    $16,452    $14,934     $1,516     $6,291    $23,376    $33,535                         
  EQUITABLE ADJUSTMENTS              155         $4,031,267    $26,008     $1,378        $32       $303    $11,599    $62,896                         
  CAPITAL GAIN TRANSACTION            52           $642,690    $12,359     $2,967       $139       $512    $15,046    $41,048                         
  NON-RESIDENT ACTIVE DUTY           418        $19,997,924    $47,842    $27,502    $10,311    $17,294    $35,225    $47,837                         
  NATIONAL GUARD AND RESERVES        816        $15,439,384    $18,921    $10,554     $1,644     $3,999    $26,223    $41,665                         
UTAH TAXABLE INCOME              385,123    $20,511,017,008    $53,258    $35,478     $7,833    $18,534    $57,732    $87,262                         
UTAH INCOME TAX LIABILITY        376,930     $1,345,948,211     $3,571     $2,295       $406     $1,131     $3,843     $5,927                         
NON-RES. UTAH TAXABLE INCOME           1                  .          .          .          .          .          .          .                         
NON-RES ADJUSTED GROSS INCOME          1                  .          .          .          .          .          .          .                         
TOTAL NON-REFUNDABLE CREDITS      13,528        $40,398,923     $2,986       $133        $50       $100       $974     $3,699                         
  TAXES TO OTHER STATE             8,297        $37,206,063     $4,484       $440        $30       $115     $1,678     $5,574                         
  AT HOME PARENT                   4,409           $434,015        $98       $100       $100       $100       $100       $100                         
  QUALIFIED WORKSHOP                  64             $8,949       $140       $200        $28        $75       $200       $200                         
  RENEWABLE ENERGY SYSTEM             59            $45,546       $772       $574        $20        $60     $1,172     $2,000                         
  CLEAN FUEL VEHICLE                 130           $240,492     $1,850     $2,000       $599     $1,129     $2,500     $3,000                         
  HISTORICAL PRESERVATION            112           $475,027     $4,241     $3,087       $822     $1,741     $5,408     $9,421                         
  ENTERPRISE ZONE                    227         $1,118,275     $4,926     $2,398       $361       $884     $5,412    $10,200                         
  LOW-INCOME HOUSING                  39           $108,084     $2,771       $548          .          .          .          .                         
  HIRING DISABLED                      6                  .          .          .          .          .          .          .                         
  RECYCLING MARKET                    40           $116,448     $2,911     $2,614          .          .          .          .                         
  TUTORING DISABLED                   79             $7,745        $98       $100        $70       $100       $100       $100                         
  RESEARCH ACTIVITIES                 63           $162,405     $2,578       $477        $19        $89     $1,600     $9,769                         
  RESEARCH EQUIPMENT                   2                  .          .          .          .          .          .          .                         
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2004 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                                                                    
TABLE 4                                                                                                                                               
                                                                                                                                                      
FILING STATUS=MARRIED JOINT                                                                                                                           
(continued)                                                                                                                                           
                                                                                                                                                      
TAX LINE                             NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                      
                                                                                                                                                      
TOTAL CONTRIBUTIONS                   5,903           $141,196        $24        $10         $2         $5        $25        $50                      
  HOMELESS                            1,536            $33,778        $22        $10         $2         $5        $20        $50                      
  ORGAN TRANSPLANT                    2,200            $25,142        $11         $5         $1         $2        $10        $25                      
  NONGAME WILDLIFE                    1,507            $18,552        $12         $5         $1         $2        $10        $25                      
  SCHOOL DISTRICT                       379             $9,145        $24        $10         $2         $5        $25        $50                      
  COLLEGE OF APPLIED TECHNOLOGY          53               $856        $16         $5         $1         $1        $20        $30                      
  UNIFORM SCHOOL FUND                    61             $1,060        $17         $5         $1         $2        $20        $50                      
  WOLF DEPREDATION                      167             $1,572         $9         $5         $1         $2        $10        $25                      
TOTAL OTHER PAYMENTS                  3,529           $180,526        $51        $25         $6        $12        $54       $112                      
  USE TAX                             3,519           $179,588        $51        $25         $6        $12        $53       $112                      
  RECAPTURE                              10               $938        $94        $55          .          .          .          .                      
TOTAL TAX =                         377,563     $1,346,269,895     $3,566     $2,292       $399     $1,125     $3,840     $5,925                      
WITHHOLDING                         402,423     $1,162,758,670     $2,889     $2,217       $415     $1,098     $3,681     $5,505                      
PREPAID TAXES                        13,046       $170,572,660    $13,075     $3,100       $368     $1,100     $7,949    $20,000                      
TOTAL REFUNDABLE CREDITS              2,235         $1,142,632       $511       $110        $12        $40       $332       $843                      
  TARGETED BUSINESS                       9                  .          .          .          .          .          .          .                      
  SPECIAL NEEDS ADOPTION                 69           $107,014     $1,551     $1,000     $1,000     $1,000     $2,000     $3,000                      
  NON-RESIDENT'S WITHHOLDING             12            $44,641     $3,720       $460          .          .          .          .                      
  MINERAL PRODUCTION WITHHOLDING      1,110           $561,184       $506        $81         $6        $23       $257       $869                      
  OFF-HIGHWAY GAS TAX                 1,017           $264,514       $260       $133        $25        $59       $314       $520                      
  FARM HAND TOOLS                        18             $5,529       $307       $199          .          .          .          .                      
WITHHOLDING AND CREDITS             408,561     $1,374,872,886     $3,365     $2,267       $427     $1,127     $3,782     $5,766                      
NET REFUND                          324,781       $239,990,043       $739       $532       $124       $291       $850     $1,307                      
TAXES DUE WITH RETURN               103,965       $207,965,787     $2,000       $669        $73       $219     $1,844     $4,027                      
PAID TAXES                            6,199            $35,553         $6         $1         $0         $0         $4        $10                      
PAID PENALTY                        101,112       $202,509,378     $2,003       $649        $69       $209     $1,845     $4,053                      
PAID INTEREST                        10,864         $2,098,736       $193        $78        $20        $35       $171       $369                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2004 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                                                                    
TABLE 4                                                                                                                                               
                                                                                                                                                      
FILING STATUS=MARRIED SEPARATE                                                                                                                        
                                                                                                                                                      
TAX LINE                          NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                         
                                                                                                                                                      
TOTAL EXEMPTIONS                  12,463            $18,435         $1         $1         $1         $1         $2         $3                         
DISABLED EXEMPTIONS                   60                $64         $1         $1         $1         $1         $1         $1                         
ADJUSTED GROSS INCOME             12,589       $542,375,980    $43,083    $24,177     $6,212    $13,043    $39,378    $59,408                         
STATE INCOME TAX ADD BACK          4,838        $18,302,048     $3,783     $1,922       $654     $1,176     $2,947     $4,594                         
ALL ADDITIONS                         98           $945,222     $9,645     $1,498        $77       $533     $5,590    $19,419                         
  LUMP SUM DISTRIBUTIONN              18           $117,155     $6,509     $4,018          .          .          .          .                         
  TRUST TAXES                          5                  .          .          .          .          .          .          .                         
  EDUCATION SAVING ADDITION            1                  .          .          .          .          .          .          .                         
  MUNICIPAL INTEREST                  73           $788,670    $10,804     $1,234        $77       $325     $5,051    $19,196                         
FEDERAL DEDUCTIONS                12,725       $133,137,787    $10,463     $4,850     $4,698     $4,850    $10,188    $17,042                         
PERSONAL EXEMPTION $              12,298        $42,239,258     $3,435     $2,325     $2,325     $2,325     $4,650     $6,975                         
ONE-HALF FEDERAL TAX               9,581        $34,021,907     $3,551     $1,008       $137       $386     $2,003     $4,297                         
STATE TAX REFUND DEDUCTION         2,448         $2,328,482       $951       $468        $90       $232       $772     $1,315                         
TAXPAYER 65 OR OLDER                 905               $905         $1         $1         $1         $1         $1         $1                         
RETIREMENT EXEMPTION                 704         $3,468,922     $4,927     $4,800     $1,038     $2,790     $7,500     $7,500                         
TOTAL OTHER DEDUCTIONS             1,133         $3,201,256     $2,825     $1,039       $157       $528     $2,342     $4,836                         
  U.S. INTEREST                      184           $244,751     $1,330       $244        $11        $33     $1,221     $3,117                         
  MEDICAL SAVING DEDUCTION             3                  .          .          .          .          .          .          .                         
  EDUCATION SAVING DEDUCTION          31            $57,125     $1,843     $1,470          .          .          .          .                         
  HEALTH INSURANCE PREMIUM =         712         $1,009,757     $1,418       $894       $317       $621     $1,963     $3,048                         
  LONG TERM INSURANCE PREMIUM         44            $51,921     $1,180       $825          .          .          .          .                         
  ADOPTION EXPENSE                     1                  .          .          .          .          .          .          .                         
  NATIVE AMERICAN                     11           $277,670    $25,243    $19,347          .          .          .          .                         
  RR RETIREMENT                       16           $175,884    $10,993     $7,815          .          .          .          .                         
  EQUITABLE ADJUSTMENTS               90           $277,068     $3,079     $1,276       $313       $681     $1,895     $4,425                         
  CAPITAL GAIN TRANSACTION             2                  .          .          .          .          .          .          .                         
  NON-RESIDENT ACTIVE DUTY            17           $440,773    $25,928    $22,967          .          .          .          .                         
  NATIONAL GUARD AND RESERVES         22           $362,870    $16,494     $9,794          .          .          .          .                         
UTAH TAXABLE INCOME               10,683       $355,862,945    $33,311    $16,281     $3,092     $7,956    $28,194    $44,816                         
UTAH INCOME TAX LIABILITY         10,478        $23,661,491     $2,258     $1,048       $136       $467     $1,874     $3,044                         
NON-RES. UTAH TAXABLE INCOME           1                  .          .          .          .          .          .          .                         
NON-RES ADJUSTED GROSS INCOME          1                  .          .          .          .          .          .          .                         
TOTAL NON-REFUNDABLE CREDITS         200         $1,235,880     $6,179       $487        $44       $103     $1,893     $6,611                         
  TAXES TO OTHER STATE               188         $1,222,303     $6,502       $472        $41       $103     $1,893     $7,117                         
  AT HOME PARENT                       4                  .          .          .          .          .          .          .                         
  QUALIFIED WORKSHOP                   1                  .          .          .          .          .          .          .                         
  CLEAN FUEL VEHICLE                   2                  .          .          .          .          .          .          .                         
  ENTERPRISE ZONE                      3                  .          .          .          .          .          .          .                         
  RESEARCH ACTIVITIES                  1                  .          .          .          .          .          .          .                         
  RESEARCH EQUIPMENT                   1                  .          .          .          .          .          .          .                         
TOTAL CONTRIBUTIONS                   71             $2,147        $30        $10         $1         $5        $25        $50                         
  HOMELESS                            14               $227        $16        $10          .          .          .          .                         
  ORGAN TRANSPLANT                    27               $968        $36        $10          .          .          .          .                         
  NONGAME WILDLIFE                    24               $231        $10         $5          .          .          .          .                         
  SCHOOL DISTRICT                      3                  .          .          .          .          .          .          .                         
  UNIFORM SCHOOL FUND                  1                  .          .          .          .          .          .          .                         
  WOLF DEPREDATION                     2                  .          .          .          .          .          .          .                         
TOTAL OTHER PAYMENTS                  35             $1,138        $33        $14          .          .          .          .                         
  USE TAX                             34             $1,135        $33        $14          .          .          .          .                         
  RECAPTURE                            1                  .          .          .          .          .          .          .                         
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE                                                                                                  
2004 UTAH INCOME TAX RETURN STATISTICS                                                                                                                
BY TAX LINE;  FULL YEAR RESIDENTS BY FILING STATUS                                                                                                    
TABLE 4                                                                                                                                               
                                                                                                                                                      
FILING STATUS=MARRIED SEPARATE                                                                                                                        
(continued)                                                                                                                                           
                                                                                                                                                      
TAX LINE                             NUMBER              TOTAL       MEAN     MEDIAN        P10        P25        P75        P90                      
                                                                                                                                                      
TOTAL TAX =                          10,486        $23,664,773     $2,257     $1,047       $135       $466     $1,874     $3,041                      
WITHHOLDING                          10,813        $15,135,036     $1,400     $1,005       $140       $420     $1,838     $2,859                      
PREPAID TAXES                           276         $6,123,890    $22,188     $2,196       $206       $817     $6,181    $20,000                      
TOTAL REFUNDABLE CREDITS                 33            $19,655       $596       $143          .          .          .          .                      
  SPECIAL NEEDS ADOPTION                  2                  .          .          .          .          .          .          .                      
  MINERAL PRODUCTION WITHHOLDING         27            $14,692       $544       $104          .          .          .          .                      
  OFF-HIGHWAY GAS TAX                     4                  .          .          .          .          .          .          .                      
WITHHOLDING AND CREDITS              11,033        $22,514,460     $2,041     $1,021       $142       $429     $1,887     $2,983                      
NET REFUND                            8,740         $4,728,671       $541       $255        $54       $134       $453       $799                      
TAXES DUE WITH RETURN                 3,260         $5,796,857     $1,778       $355        $37       $110       $998     $2,500                      
PAID TAXES                              333               $792         $2         $1         $0         $0         $3         $5                      
PAID PENALTY                          2,879         $5,350,563     $1,858       $316        $33        $96       $971     $2,432                      
PAID INTEREST                           575            $73,553       $128        $51        $20        $22       $104       $290                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
                                                                                                                                                      
P? VALUES ARE PERCENTILES, i.e. P10=TENTH PERCENTILE